Cronogramas
Cronogramas
Cronogramas
GASTOS GENERALES (10 % CD) S/. 1,237,470.02 146,772.93 203,327.55 237,915.93 153,778.85 127,600.95 124,571.27 98,353.18 57,418.72 54,256.12 33,231.23 243.30 1,237,470.02
UTILIDAD (5% CD) S/. 618,735.01 73,386.46 101,663.78 118,957.96 76,889.43 63,800.48 62,285.63 49,176.59 28,709.36 27,128.06 16,615.62 121.65 618,735.01
SUB TOTAL S/. 14,230,905.21 1,687,888.65 2,338,266.85 2,736,033.15 1,768,456.79 1,467,410.93 1,432,569.56 1,131,061.58 660,315.26 623,945.40 382,159.15 2,797.90 14,230,905.21
IGV (18%) S/. 2,561,562.94 303,819.96 420,888.03 492,485.97 318,322.22 264,133.97 257,862.52 203,591.08 118,856.75 112,310.17 68,788.65 503.62 2,561,562.94
VALOR REFERENCIAL S/. 16,792,468.14 1,991,708.61 2,759,154.88 3,228,519.12 2,086,779.01 1,731,544.89 1,690,432.08 1,334,652.67 779,172.00 736,255.58 450,947.79 3,301.53 16,792,468.14
SUPERVISION (5 %) S/. 839,623.41 99,585.43 137,957.74 161,425.96 104,338.95 86,577.24 84,521.60 66,732.63 38,958.60 36,812.78 22,547.39 165.08 839,623.41
EXPEDIENTE TECNICO S/. 34,200.00 34,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,200.00
PRESUPUESTO TOTAL S/. 17,666,291.56 2,125,494.04 2,897,112.62 3,389,945.07 2,191,117.96 1,818,122.14 1,774,953.68 1,401,385.30 818,130.60 773,068.35 473,495.18 3,466.60 17,666,291.55
AVANCE PROGRAMADO 100.00% 12.03% 16.40% 19.19% 12.40% 10.29% 10.05% 7.93% 4.63% 4.38% 2.68% 0.02% 100.00%
AVANCE ACUMULADO 12.03% 28.43% 47.62% 60.02% 70.31% 80.36% 88.29% 92.92% 97.30% 99.98% 100.00%